PERUSE
Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790,
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PERUSE Technologies is a comprehensive repository
for online and offline courses offering high quality state-of-the-art IT and
Business related e-learning trainings and courses. PERUSE Offers its students a
range of functional Oracle courses in accordance with Industry standards Oracle
introduces new Software’s, these courses are targeted to working professionals,
experienced consultants, and new graduates
Oracle
SCM Syllabus
Introduction
to ERP
·
Introduction to ERP
·
What is Oracle
Application/E-Business suite
·
Versions available in
Oracle
·
Versions available in
Oracle Application
·
What are major modules
available in Oracle Application
·
ERP’s available in the
market
·
Why Oracle application
is so popular
·
What Basically
Implementation, up gradation & Support is?
·
Overview of
Implementation of Oracle Application
·
Companies Implementing
Oracle Application
·
Hardware requirements
for Oracle Application
·
Procure To pay Cycle
·
Order To Cash Cycle
Purchase Modules
·
Introduction of Purchasing
·
Define all the relevant Setups for
Purchasing
·
Define Suppliers and Supplier Sites
·
Approved Suppliers list
·
Options
-Financial
Options
-Purchasing
Options
-Receiving
Options
·
Buyers
·
Position Hierarchy
·
Approval Groups
·
Approval Assignment
·
Document Types
·
Lines Types
·
Freight Carriers
·
Requisitions and RFQ
·
Quotations and Quote Analysis
·
Purchase Order flow
·
Manual generated PO’s and through Auto
Create.
·
Types of Purchase Orders
Standard
Purchase Order
Planned
Purchase Order
Blanket
Purchase Order
Contract
Purchase Order
·
Receive Item against PO
·
Blanket and Schedule Releases
·
Auto Sourcing Rule
·
Return transactions Against PO
·
Types of PO Controlling
·
Receipt Routing
-
Direct
-
Standard
-
Inspection
·
Receiving Controls
-
Substitute
-
Cascade
-
Express
-
Blind
-
Un Ordered
Inventory
Module
·
Introduction of Inventory
·
Definition of Location
·
Definition of Calendar
·
Definition of Organization
·
Master Item Definition
·
Assign Item to Organization
·
Item templates
·
Item Attributes
·
Unit of Measures
·
Definition of Sub Inventories and Locators
·
On-hand Quantities
·
Miscellaneous Receipts and Issues
·
Sub Inventory transactions.
·
Move Order Transactions
·
Inter Org Transactions
·
Mini-Max Planning
·
Kanban Planning
·
Re Order Point Planning
·
Replenishment Planning
·
ABC analysis
·
Physical Counting
·
Cycle Counting
·
Controls
Lot,
Revision, Serial, Locator and Sub inventory
·
Flex fields
Alias
System
Item
Item
Category
Item
catalog
Locators
Sales
order
·
Inventory
Transactions,
planning’s, Controls and Accuracy
·
All other Relevant inventory setups
Order Management Module
·
Introduction of Order Management
·
Understanding OM Cycles
·
All relevant setups for Order Management
·
Payment Terms
·
Sales Persons
·
Collectors
·
Grants and Roles
·
Customer Profile Classes
·
Define Customers
·
Transaction Types
·
System Options
·
System Parameters
·
Shipping Parameters
·
Pick slip grouping rules
·
Release sequence rules
·
Define shipping methods
·
Price list
·
Document Sequences
·
Type of Sales Orders
·
Quotations
·
Sales order Approvals
·
RMA Cycle.
·
Drop Shipment
·
Back To Back Order
·
Internal Sales Order
·
Blanket Sales Agreement
·
Back Order
·
Credit Check
·
Cancel
·
Holds
Bill of Materials Module
·
Introduction of Bill of Materials
·
Define Bill of Material Parameters
·
Define bills and bill levels
·
Comparing bills and Indented bills
·
Create common bills
·
Attach the documents of bills
·
Define resources
·
Define departments and standard operations
codes
·
Define routings
·
All relevant setups for bill of materials
·
BOM Types.
Work in Process Module
·
Introduction of work in process
·
Introduction of type of Mfg. process
·
Define WIP parameters
·
Define WIP accounting class
·
Relevant WIP setups
·
Complete cyclic flow for Discrete Mfg. and
transactions
·
Complete cyclic flow for Repetitive Mfg.
and transactions
·
Query Job/Schedule details
Real Time Scenarios
Application Implementation Methodology
AIM Phases and Documents
Phases
·
Definition
·
Operation analysis
·
Solution Design
·
Build
·
Transition
·
Production
Documents
·
BP-40 – Current Business Process Model
·
RD-20 – Requirement gathering
·
BP-80 – Future Business Process
·
BR-10 – Gap Analysis
·
BR-100 – Setup Document
·
MD-50 – Functional specification document
·
TE-40 – Test scripts
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Offshore, Onshore, Onsite
Project Instances
Dev, Test, Prod
Multi-Org Structure and MOAC
·
Location
·
Business Group
·
Legal Entity
·
Ledger
·
Operating Unit
·
Inventory Organization
·
Sub-Inventory
·
Locators
System Administrator
·
Users
·
Responsibilities
·
Profile Options
Human Resources
·
Job
·
Position
·
Employee
·
Position Hierarchy
·
Approval Limits
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow